Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SSP/2019-20/R/15 | 15,400 | 11/12/2019 | MLALADS/2019-20/P/1 | 170,000 | |||||||||
11/12/2019 | SSP/2019-20/R/16 | 26,950 | 12/12/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 3,515 | 12/12/2019 | FFC/2019-20/P/12 | 165,876 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 2,680 | 12/12/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
18/12/2019 | FFC/2019-20/R/5 | 425,600 | 12/12/2019 | SSP/2019-20/P/7 | 41,300 | |||||||||
24/12/2019 | CGRGKVP/2019-20/R/1 | 120,000 | 13/12/2019 | FFC/2019-20/P/13 | 3,515 | |||||||||
25/12/2019 | PPMS/2019-20/R/3 | 148 | ||||||||||||
27/12/2019 | FFC/2019-20/R/6 | 835 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 389 | ||||||||||||
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